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Company Registration No. 12879008 (England and Wales)
R&g Cars Ltd Unaudited accounts for the year ended 30 September 2025
R&g Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
R&g Cars Ltd Company Information for the year ended 30 September 2025
Director
Gheorghe Razvan Negoita
Company Number
12879008 (England and Wales)
Registered Office
123 Albert Road Wellingborough Northamptonshire NN8 1EN England
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R&g Cars Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,736 
Current assets
Cash at bank and in hand
12,230 
10,866 
Creditors: amounts falling due within one year
5
(275)
(656)
Net current assets
11,955 
10,210 
Net assets
11,955 
11,946 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,954 
11,945 
Shareholders' funds
11,955 
11,946 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Gheorghe Razvan Negoita Director Company Registration No. 12879008
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R&g Cars Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
R&g Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 12879008. The registered office is 123 Albert Road, Wellingborough, Northamptonshire, NN8 1EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,947 
Disposals
(1,736)
At 30 September 2025
211 
Depreciation
At 1 October 2024
211 
At 30 September 2025
211 
Net book value
At 30 September 2025
- 
At 30 September 2024
1,736 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
275 
555 
Loans from directors
- 
101 
275 
656 
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R&g Cars Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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